1. MUHAMMAD SHAFIQ-UR-REHMAN
Flat # F-72/1. Federal Capital Area Karachi.
Cell -0300-2802992.
Email:shafiq_gr81234@yahoo.com Skype ID: mshafiq.2012
CV FOR THE POST IN ACCOUNTS OR ANY SUITABLE POST.
CAREER OBJECTIVE:
To Work with well reputed and professionally organized institution, where I may utilize my
knowledge and experience and achieve professional and personal growth.
CAREER SUMMARY:
Over 20 years’ experience of working in Accounts, Finance & Cash dealing to various sectors including: Airline,
Manufacturing Company Aviation, Indenting Co. and Distribution Co. Presently, I am in Manufacturing Co who makes Steel
Fabrication like Acoustic canopies, Fuel tanks,Traller,spark arrestor silencer etc.
AREAS OF EXPERTIES:
General Ledger Petty cash . Payables & Receivables
 Payroll management Bank reconciliation Taxation
Management Reporting Client Relationship Mgt. E-Filling.Income Tax/ Sales Tax.
EDUCATIONAL QUALIFICATION:
B.Com Bachelor of Commerce Karachi University in 1990
I.Com Intermediate of Commerce Board of Intermediate Karachi in 1985
Matriculation Science Group Board of Secondary Education Karachi in 1982
COMPUTER SKILLS:
 Ms. Excel  MS. Word  Internet & Email
 FoxPro  Multi-tec.software.
WORKING EXPERIENCE.
M/S AMIS SUPER MART DHA PHASE V.
Currently working here as a CASHIER from 1st April 2016.
M/S SEAGULL ENGINEERING (PVT) LIMITED.
(A well-established steel fabricating organization with strong market share and good reputation in the industries)
Accounts Officer(Sep.2003 to Aug 2015 )
 Preparing of Export Documents.E-Farm.
 Passing closing and adjusting entries for monthly management reporting.
 Monthly bank reconciliation of different bank accounts.
 Dealing with banks daily cash collection for office use.
 Maintain General Ledger, Party Ledger on Daily basis And pyables, receiving and posting of suppliers invoices in system.
 Credit controlling by monitoring the weekly credit control and follow-up for collection.
 Preparing of monthly payroll for permanent and daily wages staff on monthly basis.
 Disbursement of cash salaries to daily wages staff.
 Filling of Tax returns on weekly and monthly and quarterly basis.
 Daily cash collection and payments.
 Petty cash management.
 Cash flow management and forecasting for future collection and payments.
 Collection Payments,cash And Cheques fromClient.
 Doing Out door Work Also.

2. M/S FEDERAL DISTRITUBION & MARKETING Pvt. Ltd (from March 1998 to August 2001)
(A well reputed FMCG distribution and marketing group with presence all over the country with wide network of more than 35 branches)
Accounts cum Audit Officer(3Years)
Monitored inter branch transfer to avoid any fraudulent activity
Verified daily sales reports with reference to price & stock movement
Verified weekly Sales reconciliation reports on the basis of DSRs
Verified warehouse sales & stock reports as well as physical stock count
Verified weekly petty cash reports of head office and branches
Verified daily cash deposit by the branches with online banking system
Verified cheque deposited by branches with the help of online banking
Verified customers’ credit reports & suggest measures for effective control
Monitored the credit limit of branches and advised for correction and control
 Preparing staff payroll and salary chq. And bank transfers
 Updating general ledger with daily invoices and accounting transactions
 Petty cash management for branches and Head office
 Prepared Cheques for All staff Salaries.
Prepared various reports as required by manager audit & taxation
M/S PAKAMACO Pvt Ltd:
One year experience as an Accountant from March 1995to March1996
 Maintaining of General ledger on daily basis with accuracy and completeness
 Passing closing and adjusting entries for monthly management reporting.
 Preparing management accounts on monthly basis.
 Updating fixed assets register with addition or deletion of assets.
M/S CHAMPION BREAD(Blue Bell Foods)
Two years experience as an Accountant (CASHIER) from April 1996 to February 1998
 Maintaining of General ledger on daily basis with accuracy and completeness
 Passing closing and adjusting entries for monthly management reporting.
 Preparing management accounts on monthly basis.
 Updating fixed assets register with addition or deletion of assets.
RAJI AIRLINES ( Raji Aviation)PvtLtd
Three years Experience as an Assistant Accountant from February 1991 to March 1994
 Preparing staff payroll and salary chq and bank transfers
 Updating general ledger with daily invoices and accounting transactions
 Petty cash management for branches and Head office
 Managing payments to suppliers and processing of payment Cheque.
 Prepared various reports as required by manager audit & taxation
LANGUAGE SKILLS
English  Urdu  Hindi
PERSONAL INFORMATION.
Father’s Name : MUHAMMAD LATIF-UR-REHMAN
Driving License : CLA 1357291 (Valid up to 14-09-2017)
Nationality : Pakistani
Marital Status : Married
Religion : Islam
CNIC : 42101-6602272-1
Passport # : AB-5182722. (Valid Up to 18-09-2016 )